В данном разделе представлена информация об обязательных нормативах банка ЮНИАСТРУМ БАНК (рег.№ 2771) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 11.11 | 11.39 | -0.28 | -2.46% |
| Н1.1 | 8.80 | 8.86 | -0.06 | -0.68% |
| Н1.2 | 8.80 | 8.91 | -0.11 | -1.23% |
| Н2 | 40.11 | 34.39 | 5.72 | 16.63% |
| Н3 | 138.46 | 131.78 | 6.68 | 5.07% |
| Н4 | 44.38 | 46.80 | -2.42 | -5.17% |
| Н7 | 264.20 | 278.79 | -14.59 | -5.23% |
| Н9.1 | 0.00 | 0.00 | 0.00 | 0.00% |
| Н10.1 | 1.73 | 0.18 | 1.55 | 861.11% |
| Н12 | 22.61 | 20.28 | 2.33 | 11.49% |
Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчёта обязательных нормативов
| АН | 0.00 | 0.00 | 0.00 | 0.00% |
| Ар1.0 | 9 456 180.00 | 14 886 602.00 | -5 430 422.00 | -36.48% |
| Ар1.1 | 9 456 180.00 | 14 886 602.00 | -5 430 422.00 | -36.48% |
| Ар1.2 | 9 456 180.00 | 14 886 602.00 | -5 430 422.00 | -36.48% |
| Ар2.0 | 320 632.00 | 149 101.00 | 171 531.00 | 115.04% |
| Ар2.1 | 320 632.00 | 149 101.00 | 171 531.00 | 115.04% |
| Ар2.2 | 320 632.00 | 149 101.00 | 171 531.00 | 115.04% |
| Ар3.1 | 0.00 | 0.00 | 0.00 | 0.00% |
| Ар3.2 | 0.00 | 0.00 | 0.00 | 0.00% |
| Ар3.3 | 0.00 | 0.00 | 0.00 | 0.00% |
| Ар4.0 | 49 163 167.00 | 49 772 068.00 | -608 901.00 | -1.22% |
| Ар4.1 | 46 391 799.00 | 47 637 611.00 | -1 245 812.00 | -2.62% |
| Ар4.2 | 46 319 727.00 | 46 928 628.00 | -608 901.00 | -1.30% |
| Ар5.0 | 252.00 | 269.00 | -17.00 | -6.32% |
| Ар5.1 | 252.00 | 269.00 | -17.00 | -6.32% |
| Ар5.2 | 252.00 | 269.00 | -17.00 | -6.32% |
| Ариск0 | 9 456 180.00 | 14 886 602.00 | -5 430 422.00 | -36.48% |
| БК | 1 601 726.00 | 1 601 585.00 | 141.00 | 0.01% |
| ВР | 59 177.73 | 63 263.25 | -4 085.52 | -6.46% |
| ГВР(ВР) | 0.00 | 0.00 | 0.00 | 0.00% |
| ГВР(ПР) | 0.00 | 0.00 | 0.00 | 0.00% |
| ГВР(ТР) | 0.00 | 0.00 | 0.00 | 0.00% |
| ГВР(ФР) | 0.00 | 0.00 | 0.00 | 0.00% |
| ДТР | 0.00 | 0.00 | 0.00 | 0.00% |
| Кинс | 3 060 575.00 | 2 564 339.00 | 496 236.00 | 19.35% |
| Крас | 0.00 | 0.00 | 0.00 | 0.00% |
| Крд | 21 841 838.00 | 22 448 231.00 | -606 393.00 | -2.70% |
| Кскр | 35 760 435.00 | 35 250 123.00 | 510 312.00 | 1.45% |
| Кф | 1.00 | 1.00 | 0.00 | 0.00% |
| Лам | 4 863 385.00 | 4 094 121.00 | 769 264.00 | 18.79% |
| Лат | 17 255 246.00 | 14 919 994.00 | 2 335 252.00 | 15.65% |
| Овм | 17 360 005.00 | 17 137 910.00 | 222 095.00 | 1.30% |
| Овт | 20 130 960.00 | 18 997 044.00 | 1 133 916.00 | 5.97% |
| ОД | 1 409 325.00 | 1 052 064.00 | 357 261.00 | 33.96% |
| ОПР0 | 1 702.69 | 2 591.96 | -889.27 | -34.31% |
| ОПР1 | 1 702.69 | 2 591.96 | -889.27 | -34.31% |
| ОПР2 | 1 702.69 | 2 591.96 | -889.27 | -34.31% |
| ОТР | 0.00 | 0.00 | 0.00 | 0.00% |
| ОФР0 | 0.00 | 0.00 | 0.00 | 0.00% |
| ОФР1 | 0.00 | 0.00 | 0.00 | 0.00% |
| ОФР2 | 0.00 | 0.00 | 0.00 | 0.00% |
| ПК0 | 31 386 803.00 | 29 668 753.00 | 1 718 050.00 | 5.79% |
| ПК1 | 31 386 803.00 | 29 668 753.00 | 1 718 050.00 | 5.79% |
| ПК2 | 31 386 803.00 | 29 668 753.00 | 1 718 050.00 | 5.79% |
| ПКр | 574 856.00 | 596 429.00 | -21 573.00 | -3.62% |
| ПР0 | 86 367.69 | 86 144.54 | 223.15 | 0.26% |
| ПР1 | 86 367.69 | 86 144.54 | 223.15 | 0.26% |
| ПР2 | 86 367.69 | 86 144.54 | 223.15 | 0.26% |
| РР0 | 1 819 318.00 | 1 867 597.00 | -48 279.00 | -2.59% |
| РР1 | 1 819 318.00 | 1 867 597.00 | -48 279.00 | -2.59% |
| РР2 | 1 819 318.00 | 1 867 597.00 | -48 279.00 | -2.59% |
| СПР0 | 84 665.00 | 83 552.58 | 1 112.42 | 1.33% |
| СПР1 | 84 665.00 | 83 552.58 | 1 112.42 | 1.33% |
| СПР2 | 84 665.00 | 83 552.58 | 1 112.42 | 1.33% |
| СФР0 | 0.00 | 0.00 | 0.00 | 0.00% |
| СФР1 | 0.00 | 0.00 | 0.00 | 0.00% |
| СФР2 | 0.00 | 0.00 | 0.00 | 0.00% |
| ТР | 0.00 | 0.00 | 0.00 | 0.00% |
| ФР0 | 0.00 | 0.00 | 0.00 | 0.00% |
| ФР1 | 0.00 | 0.00 | 0.00 | 0.00% |
| ФР2 | 0.00 | 0.00 | 0.00 | 0.00% |
Раздел 1. Расшифровки отдельных балансовых счетов для расчёта обязательных нормативов (тыс. руб.)
| 8700.0 | 705 542 | 121 674 | 583 868 | 479.86% |
| 8700.1 | 705 542 | 121 674 | 583 868 | 479.86% |
| 8700.2 | 705 542 | 121 674 | 583 868 | 479.86% |
| 8703.0 | 5 629 163 | 5 585 654 | 43 509 | 0.78% |
| 8703.1 | 5 629 163 | 5 585 654 | 43 509 | 0.78% |
| 8703.2 | 5 629 163 | 5 585 654 | 43 509 | 0.78% |
| 8704.0 | - | 83 | -83 | -100.00% |
| 8704.1 | - | 83 | -83 | -100.00% |
| 8704.2 | - | 83 | -83 | -100.00% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8706 | - | 130 000 | -130 000 | -100.00% |
| 8708.0 | 2 740 127 | 2 796 814 | -56 687 | -2.03% |
| 8708.1 | 2 740 127 | 2 796 814 | -56 687 | -2.03% |
| 8708.2 | 2 740 127 | 2 796 814 | -56 687 | -2.03% |
| 8709.0 | 9 745 | 4 998 | 4 747 | 94.98% |
| 8709.1 | 9 745 | 4 998 | 4 747 | 94.98% |
| 8709.2 | 9 745 | 4 998 | 4 747 | 94.98% |
| 8710.0 | 127 308 | 208 083 | -80 775 | -38.82% |
| 8710.1 | 127 308 | 208 083 | -80 775 | -38.82% |
| 8710.2 | 127 308 | 208 083 | -80 775 | -38.82% |
| 8713.0 | 1 466 105 | 532 426 | 933 679 | 175.36% |
| 8713.1 | 1 466 105 | 532 426 | 933 679 | 175.36% |
| 8713.2 | 1 466 105 | 532 426 | 933 679 | 175.36% |
| 8714.0 | 168 | 179 | -11 | -6.15% |
| 8714.1 | 168 | 179 | -11 | -6.15% |
| 8714.2 | 168 | 179 | -11 | -6.15% |
| 8718 | - | -1 842 452 | 1 842 452 | -100.00% |
| 8730 | - | 10 839 236 | -10 839 236 | -100.00% |
| 8731 | - | 16 164 267 | -16 164 267 | -100.00% |
| 8740 | 541 543 | - | - | - |
| 8741 | 406 158 | - | - | - |
| 8745.0 | 1 758 751 | 1 816 846 | -58 095 | -3.20% |
| 8745.1 | 1 758 751 | 1 816 846 | -58 095 | -3.20% |
| 8745.2 | 1 758 751 | 1 816 846 | -58 095 | -3.20% |
| 8746.0 | 2 286 377 | 2 361 345 | -74 968 | -3.17% |
| 8746.1 | 2 286 377 | 2 361 345 | -74 968 | -3.17% |
| 8746.2 | 2 286 377 | 2 361 345 | -74 968 | -3.17% |
| 8747.0 | 15 251 084 | 9 434 914 | 5 816 170 | 61.65% |
| 8747.1 | 15 251 084 | 9 434 914 | 5 816 170 | 61.65% |
| 8747.2 | 15 251 084 | 9 434 914 | 5 816 170 | 61.65% |
| 8748.0 | 16 776 192 | 10 378 406 | 6 397 786 | 61.65% |
| 8748.1 | 16 776 192 | 10 378 406 | 6 397 786 | 61.65% |
| 8748.2 | 16 776 192 | 10 378 406 | 6 397 786 | 61.65% |
| 8808.0 | 1 024 703 | 928 089 | 96 614 | 10.41% |
| 8808.1 | 1 024 703 | 928 089 | 96 614 | 10.41% |
| 8808.2 | 1 024 703 | 928 089 | 96 614 | 10.41% |
| 8809.0 | 1 018 598 | 908 806 | 109 792 | 12.08% |
| 8809.1 | 1 018 598 | 908 806 | 109 792 | 12.08% |
| 8809.2 | 1 018 598 | 908 806 | 109 792 | 12.08% |
| 8810.0 | 6 855 584 | 4 727 183 | 2 128 401 | 45.02% |
| 8810.1 | 6 855 584 | 4 727 183 | 2 128 401 | 45.02% |
| 8810.2 | 6 855 584 | 4 727 183 | 2 128 401 | 45.02% |
| 8811 | 198 029 | 180 027 | 18 002 | 10.00% |
| 8812.0 | 1 819 318 | 1 867 597 | -48 279 | -2.59% |
| 8812.1 | 1 819 318 | 1 867 597 | -48 279 | -2.59% |
| 8812.2 | 1 819 318 | 1 867 597 | -48 279 | -2.59% |
| 8813.0 | 1 495 136 | 1 539 046 | -43 910 | -2.85% |
| 8813.1 | 1 495 136 | 1 539 046 | -43 910 | -2.85% |
| 8813.2 | 1 495 136 | 1 539 046 | -43 910 | -2.85% |
| 8814.0 | 2 191 383 | 2 245 415 | -54 032 | -2.41% |
| 8814.1 | 2 191 383 | 2 245 415 | -54 032 | -2.41% |
| 8814.2 | 2 191 383 | 2 245 415 | -54 032 | -2.41% |
| 8815 | 2 656 429 | 2 718 713 | -62 284 | -2.29% |
| 8816 | 3 866 616 | 3 947 974 | -81 358 | -2.06% |
| 8821 | 329 887 | 442 070 | -112 183 | -25.38% |
| 8822 | 240 673 | 330 142 | -89 469 | -27.10% |
| 8825.0 | 5 219 802 | 4 029 032 | 1 190 770 | 29.55% |
| 8825.1 | 5 219 802 | 4 029 032 | 1 190 770 | 29.55% |
| 8825.2 | 5 219 802 | 4 029 032 | 1 190 770 | 29.55% |
| 8826.0 | 7 807 923 | 6 010 757 | 1 797 166 | 29.90% |
| 8826.1 | 7 807 923 | 6 010 757 | 1 797 166 | 29.90% |
| 8826.2 | 7 807 923 | 6 010 757 | 1 797 166 | 29.90% |
| 8827.0 | 10 284 292 | - | - | - |
| 8827.1 | 10 284 292 | - | - | - |
| 8827.2 | 10 284 292 | - | - | - |
| 8828.0 | 15 426 438 | - | - | - |
| 8828.1 | 15 426 438 | - | - | - |
| 8828.2 | 15 426 438 | - | - | - |
| 8829.0 | 265 612 | - | - | - |
| 8829.1 | 265 612 | - | - | - |
| 8829.2 | 265 612 | - | - | - |
| 8830.0 | 398 418 | - | - | - |
| 8830.1 | 398 418 | - | - | - |
| 8830.2 | 398 418 | - | - | - |
| 8831 | 1 871 175 | 1 935 253 | -64 078 | -3.31% |
| 8832 | 1 929 823 | 1 996 686 | -66 863 | -3.35% |
| 8833.0 | 56 504 | 56 504 | 0 | 0.00% |
| 8833.1 | 56 504 | 56 504 | 0 | 0.00% |
| 8833.2 | 56 504 | 56 504 | 0 | 0.00% |
| 8834.0 | 84 056 | 84 016 | 40 | 0.05% |
| 8834.1 | 84 056 | 84 016 | 40 | 0.05% |
| 8834.2 | 84 056 | 84 016 | 40 | 0.05% |
| 8835.0 | 256 860 | - | - | - |
| 8835.1 | 256 860 | - | - | - |
| 8835.2 | 256 860 | - | - | - |
| 8836.0 | 385 290 | - | - | - |
| 8836.1 | 385 290 | - | - | - |
| 8836.2 | 385 290 | - | - | - |
| 8839 | 601 144 | 450 671 | 150 473 | 33.39% |
| 8839.1 | 1 789 387 | 1 335 151 | 454 236 | 34.02% |
| 8846 | 1 639 538 | 1 340 277 | 299 261 | 22.33% |
| 8847 | 181 577 | 166 614 | 14 963 | 8.98% |
| 8848 | 1 631 538 | 1 332 277 | 299 261 | 22.46% |
| 8854 | 12 819 037 | 12 070 971 | 748 066 | 6.20% |
| 8855.0 | 11 006 | 11 060 | -54 | -0.49% |
| 8855.1 | 11 006 | 11 060 | -54 | -0.49% |
| 8855.2 | 11 006 | 11 060 | -54 | -0.49% |
| 8856.0 | 1 962 415 | 2 019 310 | -56 895 | -2.82% |
| 8856.1 | 1 962 415 | 2 019 310 | -56 895 | -2.82% |
| 8856.2 | 1 962 415 | 2 019 310 | -56 895 | -2.82% |
| 8857.0 | 1 524 825 | 1 566 308 | -41 483 | -2.65% |
| 8857.1 | 1 524 825 | 1 566 308 | -41 483 | -2.65% |
| 8857.2 | 1 524 825 | 1 566 308 | -41 483 | -2.65% |
| 8858 | 276 526 | 281 684 | -5 158 | -1.83% |
| 8858.1 | 112 480 | 116 826 | -4 346 | -3.72% |
| 8860 | 21 485 | 22 839 | -1 354 | -5.93% |
| 8860.1 | 26 321 | 27 882 | -1 561 | -5.60% |
| 8861 | 331 601 | 341 334 | -9 733 | -2.85% |
| 8861.1 | 195 423 | 204 320 | -8 897 | -4.35% |
| 8863 | 14 | 28 | -14 | -50.00% |
| 8863.1 | 186 | 191 | -5 | -2.62% |
| 8865 | 26 | 54 | -28 | -51.85% |
| 8868 | - | 621 302 | -621 302 | -100.00% |
| 8874 | 326 844 | 1 158 653 | -831 809 | -71.79% |
| 8877 | 72 072 | 708 983 | -636 911 | -89.83% |
| 8878.1 | 640 690 | 640 634 | 56 | 0.01% |
| 8879 | 1 601 726 | 1 601 585 | 141 | 0.01% |
| 8885 | 37 568 | 270 686 | -233 118 | -86.12% |
| 8910 | 689 833 | 393 401 | 296 432 | 75.35% |
| 8912.0 | 2 740 127 | 2 796 814 | -56 687 | -2.03% |
| 8912.1 | 2 740 127 | 2 796 814 | -56 687 | -2.03% |
| 8912.2 | 2 740 127 | 2 796 814 | -56 687 | -2.03% |
| 8914 | 2 573 470 | 4 517 437 | -1 943 967 | -43.03% |
| 8918 | 1 409 325 | 1 052 064 | 357 261 | 33.96% |
| 8919 | 3 065 895 | 2 576 047 | 489 848 | 19.02% |
| 8921 | 1 893 048 | 1 733 996 | 159 052 | 9.17% |
| 8922 | 5 233 652 | 5 233 652 | 0 | 0.00% |
| 8925 | 234 174 | 23 294 | 210 880 | 905.30% |
| 8930 | 7 668 317 | 7 675 139 | -6 822 | -0.09% |
| 8933 | 10 503 240 | 10 386 650 | 116 590 | 1.12% |
| 8941.0 | 9 745 | 4 998 | 4 747 | 94.98% |
| 8941.1 | 9 745 | 4 998 | 4 747 | 94.98% |
| 8941.2 | 9 745 | 4 998 | 4 747 | 94.98% |
| 8942 | 657 742 | 657 742 | 0 | 0.00% |
| 8945.0 | 3 943 882 | 9 669 859 | -5 725 977 | -59.21% |
| 8945.1 | 3 943 882 | 9 669 859 | -5 725 977 | -59.21% |
| 8945.2 | 3 943 882 | 9 669 859 | -5 725 977 | -59.21% |
| 8950 | 17 236 | 17 622 | -386 | -2.19% |
| 8953.0 | 127 308 | 208 083 | -80 775 | -38.82% |
| 8953.1 | 127 308 | 208 083 | -80 775 | -38.82% |
| 8953.2 | 127 308 | 208 083 | -80 775 | -38.82% |
| 8956.0 | 366 698 | 23 677 | 343 021 | 1 448.75% |
| 8956.1 | 366 698 | 23 677 | 343 021 | 1 448.75% |
| 8956.2 | 366 698 | 23 677 | 343 021 | 1 448.75% |
| 8957.0 | 303 931 | 29 719 | 274 212 | 922.68% |
| 8957.1 | 303 931 | 29 719 | 274 212 | 922.68% |
| 8957.2 | 303 931 | 29 719 | 274 212 | 922.68% |
| 8961 | 1 621 473 | 1 198 619 | 422 854 | 35.28% |
| 8962 | 2 279 803 | 1 964 297 | 315 506 | 16.06% |
| 8964.0 | 1 466 105 | 532 426 | 933 679 | 175.36% |
| 8964.1 | 1 466 105 | 532 426 | 933 679 | 175.36% |
| 8964.2 | 1 466 105 | 532 426 | 933 679 | 175.36% |
| 8967 | 45 | 3 | 42 | 1 400.00% |
| 8978 | 34 272 654 | 34 272 654 | 0 | 0.00% |
| 8980.0 | 168 | 179 | -11 | -6.15% |
| 8980.1 | 168 | 179 | -11 | -6.15% |
| 8980.2 | 168 | 179 | -11 | -6.15% |
| 8982 | 5 320 | 11 708 | -6 388 | -54.56% |
| 8989 | 10 550 907 | 9 278 402 | 1 272 505 | 13.71% |
| 8991 | 1 521 666 | 995 376 | 526 290 | 52.87% |
| 8993 | 685 | 62 528 | -61 843 | -98.90% |
| 8994 | 280 712 | 305 121 | -24 409 | -8.00% |
| 8996 | 21 841 838 | 22 448 231 | -606 393 | -2.70% |
| 8998 | 35 760 435 | 35 250 123 | 510 312 | 1.45% |